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Franchise Rights Acquired, Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Values of Goodwill

 For the six months ended June 30, 2018, the change in the carrying amount of goodwill is due to the effect of exchange rate changes as follows:

 

 

 

North

 

 

Continental

 

 

United

 

 

 

 

 

 

 

 

 

 

 

America

 

 

Europe

 

 

Kingdom

 

 

Other

 

 

Total

 

Balance as of December 30, 2017

 

$

140,389

 

 

$

7,759

 

 

$

1,253

 

 

$

6,880

 

 

$

156,281

 

Effect of exchange rate changes

 

 

(1,833

)

 

 

(428

)

 

 

(29

)

 

 

(861

)

 

 

(3,151

)

Balance as of June 30, 2018

 

$

138,556

 

 

$

7,331

 

 

$

1,224

 

 

$

6,019

 

 

$

153,130

 

 

Schedule of Finite-Lived Intangible Assets by Major Class

Finite-lived Intangible Assets

The carrying values of finite-lived intangible assets as of June 30, 2018 and December 30, 2017 were as follows:

 

 

 

June 30, 2018

 

 

December 30, 2017

 

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Capitalized software costs

 

$

116,249

 

 

$

99,512

 

 

$

111,617

 

 

$

94,697

 

Website development costs

 

 

96,106

 

 

 

68,886

 

 

 

90,096

 

 

 

61,125

 

Trademarks

 

 

11,378

 

 

 

10,916

 

 

 

11,231

 

 

 

10,833

 

Other

 

 

13,723

 

 

 

4,029

 

 

 

3,793

 

 

 

3,546

 

Trademarks and other intangible assets

 

$

237,456

 

 

$

183,343

 

 

$

216,737

 

 

$

170,201

 

Franchise rights acquired

 

 

4,321

 

 

 

4,321

 

 

 

4,526

 

 

 

4,526

 

Total finite-lived intangible assets

 

$

241,777

 

 

$

187,664

 

 

$

221,263

 

 

$

174,727

 

 

Schedule of Expected Amortization Expense

Estimated amortization expense of existing finite-lived intangible assets for the next five fiscal years and thereafter is as follows:

 

Remainder of fiscal 2018

 

$

13,051

 

Fiscal 2019

 

$

18,732

 

Fiscal 2020

 

$

10,450

 

Fiscal 2021

 

$

3,357

 

Fiscal 2022 and thereafter

 

$

8,523